2015 Financial data for Calgary

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 14,961,869 30,631 55.9%
Financial assets total 7,054,676 14,443 113.4%
Holdings in council controlled operations n/a
Financial assets other 98,291 201 5.8%
Long term debt 3,360,602 6,880 104.2%
Employee future benefit liability 455,249 932 47.1%
Financial liabilities total 5,810,378 11,896 96.5%
Financial Assets - Financial Liabilities 1,244,298 2,547 629.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 79,185 162 77.2%
Other 68,235 140 24.0%
Net taxes 1,926,218 3,944 64.1%
Total Grants from other Governments n/a
Federal grants 3,812 8 12.8%
Provincial grants 128,431 263 24.7%
Remitted to second tier local government n/a
User charges n/a
Total revenue 3,706,313 7,588 64.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 264,150 541 32.2%
Total social services n/a
Health services n/a
Social and family services 66,063 135 50.4%
Social housing 159,323 326 36.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 300,654 616 43.1%
Total non core expenditure n/a
Environmental services n/a
Planning and development 407,105 833 223.2%
Public works 272,039 557 100.0%
Utility operations n/a
Solid-waste disposal 128,182 262 49.2%
Public safety total n/a
Fire 289,593 593 71.7%
Police 473,727 970 94.0%
Miscellaneous public safety related items n/a
Transit 542,416 1,110 143.4%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,590,791 7,351 71.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 114,834 235 81.7%
Interest expense 130,899 268 97.7%
Other n/a
Salaries and benefits 1,859,838 3,808 87.3%
Goods and services total n/a
Contracted services 457,364 936 55.0%
Goods n/a
Miscellaneous Goods and Services Related Items 341,902 700 104.1%
Depreciation 576,318 1,180 90.9%
Total expenditure by object 3,586,124 7,342 71.0%